Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VF_PRC_QTYCNVFACT005 - Conversion factor does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VF_PRC_QTYCNVFACT - Messages: Agreed Conversion Factors

  • Message number: 005

  • Message text: Conversion factor does not exist

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VF_PRC_QTYCNVFACT005 - Conversion factor does not exist ?

    The SAP error message:

    VF_PRC_QTYCNVFACT005: Conversion factor does not exist


    Cause:

    This error occurs during billing or pricing when SAP tries to convert quantities between different units of measure (UoM), but the system cannot find a valid conversion factor between the units involved.

    Typically, this happens when:

    • The system attempts to convert a quantity from the sales unit to the base unit or vice versa.
    • The unit of measure conversion is missing or not maintained in the material master or in the unit of measure conversion tables.
    • The billing document or pricing procedure requires a quantity conversion that is not defined.

    Explanation:

    In SAP SD (Sales and Distribution), materials have a base unit of measure (Base UoM) defined in the material master. Sales documents can use different sales units (Sales UoM). When pricing or billing occurs, SAP often needs to convert quantities between these units to calculate prices correctly.

    If the conversion factor between these units is missing, SAP cannot perform the calculation and throws this error.


    Solution:

    1. Check Material Master:

      • Go to transaction MM03 (Display Material).
      • Check the Basic Data 1 view for the Base Unit of Measure.
      • Check the Sales: Sales Org. 1 or Sales: Sales Org. 2 views for the Sales Unit of Measure.
      • Ensure that the sales unit and base unit are correctly maintained.
    2. Maintain Unit of Measure Conversion:

      • Go to transaction CUNI (Units of Measure).
      • Check if the conversion between the sales unit and base unit exists.
      • If not, create the conversion factor between the units.
      • For example, if the base unit is "PC" (pieces) and the sales unit is "BOX", define how many pieces are in one box.
    3. Check Material Unit of Measure Conversion:

      • Go to transaction MM02 (Change Material).
      • Navigate to the Additional Data tab.
      • Check the Units of Measure section.
      • Maintain the conversion factor between the base unit and alternative units if necessary.
    4. Check Pricing Procedure or Billing Document:

      • Sometimes, custom pricing or billing logic may require specific unit conversions.
      • Verify if any user-exits or custom code is trying to convert units without proper conversion factors.
    5. Recreate or Adjust Billing Document:

      • If the error occurs during billing, check the billing document for the units used.
      • Adjust the units or recreate the billing document after fixing the unit conversions.

    Related Information:

    • Transaction Codes:

      • MM03 - Display Material Master
      • MM02 - Change Material Master
      • CUNI - Units of Measure
      • VF01 - Create Billing Document (where error might occur)
    • Tables:

      • T006 - Units of Measure
      • T006A - Units of Measure: Language-dependent texts
      • MARM - Units of Measure for Material
    • Notes and SAP Help:

      • SAP Note related to unit of measure conversion errors.
      • SAP SD Pricing and Billing documentation for unit of measure handling.

    Summary:

    The error VF_PRC_QTYCNVFACT005 indicates a missing unit of measure conversion factor required for quantity conversion during billing or pricing. To resolve it, ensure that the conversion factor between the sales unit and base unit is properly maintained in the material master and unit of measure settings.


    If you need further assistance, please provide details such as the material number, units involved, and the transaction where the error occurs.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author